Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101022FTO_993299
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-024-024/242
() 		2905016000NRG23101020222704289 10/10/2022 Geetha 2905016WL056763 Geetha 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Geetha ()
2 THIRUPATHUR TN-05-016-024-024/272
() 		2905016000NRG23101020222704290 10/10/2022 Rajeswari 2905016WL056763 Rajeswari 00415 SBIN0005582 440 440 Processed 14/10/2022 035857944 Rajeswari ()
3 THIRUPATHUR TN-05-016-024-024/384
() 		2905016000NRG23101020222704293 10/10/2022 Nasima 2905016WL056763 Nasima 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Nasima ()
4 THIRUPATHUR TN-05-016-024-024/395
() 		2905016000NRG23101020222704295 10/10/2022 Poornima 2905016WL056763 Poornima 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Poornima ()
5 THIRUPATHUR TN-05-016-024-024/401
() 		2905016000NRG23101020222704296 10/10/2022 Ranibai 2905016WL056763 Ranibai 00415 SBIN0005582 440 440 Processed 14/10/2022 035857944 Ranibai ()
6 THIRUPATHUR TN-05-016-024-024/418
() 		2905016000NRG23101020222704301 10/10/2022 Vasanthi 2905016WL056763 Vasanthi 00415 SBIN0005582 220 220 Processed 14/10/2022 035857944 Vasanthi ()
7 THIRUPATHUR TN-05-016-024-024/430
() 		2905016000NRG23101020222704303 10/10/2022 Sigaram 2905016WL056763 Sigaram 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Sigaram ()
8 THIRUPATHUR TN-05-016-024-024/431
() 		2905016000NRG23101020222704304 10/10/2022 Kasthuri 2905016WL056763 Kasthuri 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Kasthuri ()
9 THIRUPATHUR TN-05-016-024-024/434
() 		2905016000NRG23101020222704306 10/10/2022 Lalithabai 2905016WL056763 Lalithabai 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Lalithabai ()
10 THIRUPATHUR TN-05-016-024-024/434
() 		2905016000NRG23101020222704305 10/10/2022 Sinu 2905016WL056763 Sinu 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Sinu ()
11 THIRUPATHUR TN-05-016-024-024/66
() 		2905016000NRG23101020222704307 10/10/2022 Arasa 2905016WL056763 Arasa 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Arasa ()
12 THIRUPATHUR TN-05-016-024-024/674
() 		2905016000NRG23101020222704308 10/10/2022 Sangeetha 2905016WL056763 Sangeetha 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Sangeetha ()
13 THIRUPATHUR TN-05-016-024-024/686
() 		2905016000NRG23101020222704309 10/10/2022 Nirosha 2905016WL056763 Nirosha 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Nirosha ()
14 THIRUPATHUR TN-05-016-024-024/690
() 		2905016000NRG23101020222704310 10/10/2022 Manimegalai 2905016WL056763 Manimegalai 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Manimegalai ()
15 THIRUPATHUR TN-05-016-024-024/701
() 		2905016000NRG23101020222704312 10/10/2022 Thamilselvi 2905016WL056763 Thamilselvi 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Thamilselvi ()
16 THIRUPATHUR TN-05-016-024-024/723
() 		2905016000NRG23101020222704315 10/10/2022 Gowrammal 2905016WL056763 Gowrammal 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Gowrammal ()
17 THIRUPATHUR TN-05-016-024-024/752
() 		2905016000NRG23101020222704317 10/10/2022 Meenakshi 2905016WL056763 Meenakshi 00415 SBIN0005582 660 660 Processed 14/10/2022 035857944 Meenakshi ()
SubTotal 10340 10340
Total 10340 10340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101022FTO_993299 State Bank of India SBIN0005582 KURISILAPATTU 10340

Download In Excel